Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rankins Hardware 251 West Lee Highway Warrenton, VA 20186 |
Stakes | Nicole Polster | 04/10/2018 | $ 10.40 |
| Rankins Hardware 251 West Lee Highway Warrenton, VA 20186 |
Stakes | Nicole Polster | 04/11/2018 | $ 11.56 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Video Equipment | Nicole Polster | 04/12/2018 | $ 194.00 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Advertising | Nicole Polster | 04/12/2018 | $ 194.00 |
| Cybba, Inc 580 Harrison Ave Boston, MA 02118 |
Advertising | Nicole Polster | 04/12/2018 | $ 1000.00 |
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Banner | Nicole Polster | 04/15/2018 | $ 31.12 |
| Vistaprint 275 Wyman Street Suite 100 Waltham, MA 02451 |
Banner | Nicole Polster | 04/15/2018 | $ 40.59 |
| Social Steph, LLC 2089 Leehigh Drive Amissville, VA 20106 |
Social Media | Nicole Polster | 04/17/2018 | $ 150.00 |
| USPS 53 Main Street Warrenton, VA 20186 |
Postage | Nicole Polster | 04/17/2018 | $ 400.00 |
| Comm Tech DBA FauquierNow.com PO Box 3090 Warrenton, VA 20188 |
Advertising | Nicole Polster | 04/19/2018 | $ 315.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2018 - 04/19/2018
